Civic Intelligence

East Side Middle School Parent Teacher Association Inc.

990 • Fiscal year 2018 • EIN 13-4190883

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

331 E 91st StNew York, NY 10128

(212) 360-0114

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$93,529

Down $1,370 (-1.4%) from 2017

Net Assets

Down

$93,529

Down $1,370 (-1.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$286,677

Up $40,263 (+16%) from 2017

Expenses

Up

$287,521

Up $11,315 (+4.1%) from 2017

Net Income

Up

-$844

Up $28,948 (+97%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $300,393Liabilities 2011: $24,551Net Assets 2011: $275,8422011Assets 2012: $330,853Liabilities 2012: $11,281Net Assets 2012: $319,5722012Assets 2013: $381,124Liabilities 2013: $0Net Assets 2013: $381,1242013Assets 2014: $343,215Liabilities 2014: $0Net Assets 2014: $343,2152014Assets 2015: $198,696Liabilities 2015: $7,109Net Assets 2015: $191,5872015Assets 2016: $124,005Liabilities 2016: $0Net Assets 2016: $124,0052016Assets 2017: $94,899Liabilities 2017: $0Net Assets 2017: $94,8992017Assets 2018: $93,529Liabilities 2018: $0Net Assets 2018: $93,5292018Assets 2019: $104,408Liabilities 2019: $0Net Assets 2019: $104,4082019Assets 2020: $101,529Liabilities 2020: $0Net Assets 2020: $101,5292020Assets 2021: $155,288Liabilities 2021: $0Net Assets 2021: $155,2882021Assets 2022: $199,129Liabilities 2022: $0Net Assets 2022: $199,1292022Assets 2023: $193,232Liabilities 2023: $0Net Assets 2023: $193,2322023Assets 2024: $197,174Liabilities 2024: $0Net Assets 2024: $197,1742024Assets 2025: $207,691Liabilities 2025: $0Net Assets 2025: $207,6912025

Highlighted filing

2018

Assets$93,529
Liabilities$0
Net Assets$93,529

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $196,849Expenses 2011: $211,554Net Income 2011: -$14,7052011Expenses 2012: $208,4422012Expenses 2013: $271,8022013Revenue 2014: $304,635Expenses 2014: $342,544Net Income 2014: -$37,9092014Revenue 2015: $229,858Expenses 2015: $381,486Net Income 2015: -$151,6282015Revenue 2016: $287,917Expenses 2016: $346,908Net Income 2016: -$58,9912016Revenue 2017: $246,414Expenses 2017: $276,206Net Income 2017: -$29,7922017Revenue 2018: $286,677Expenses 2018: $287,521Net Income 2018: -$8442018Revenue 2019: $248,222Expenses 2019: $234,567Net Income 2019: $13,6552019Revenue 2020: $122,845Expenses 2020: $120,944Net Income 2020: $1,9012020Revenue 2021: $129,761Expenses 2021: $75,438Net Income 2021: $54,3232021Revenue 2022: $181,802Expenses 2022: $137,496Net Income 2022: $44,3062022Revenue 2023: $165,213Expenses 2023: $171,110Net Income 2023: -$5,8972023Revenue 2024: $212,191Expenses 2024: $208,249Net Income 2024: $3,9422024Revenue 2025: $238,972Expenses 2025: $228,455Net Income 2025: $10,5172025

Highlighted filing

2018

Revenue$286,677
Expenses$287,521
Net Income-$844
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$286,677
Mission and Program Overview

Mission

To promote an effective educational environment for its students, promote communication and cooperation amongst the parents, faculty and administration, provide parents with first hand information about the east side middle school itself and events in the school. The entity was also established to solicit, receive, maintain and disburse funds to provide materials, equipment, programming and personnel to assist in the education of the students in the school; as more specifically set forth in its certificate of incorporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$94,899$93,529▼ $1,370
Total Assets$94,899$93,529▼ $1,370
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$94,899$93,529▼ $1,370
Total Net Assets Fund Balance$94,899$93,529▼ $1,370
Total Liabilities and Net Assets / Fund Balance$94,899$93,529▼ $1,370
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer ChenCo-president
Leonard SilvermanCo-president
Lauren Antonucci6th Grade Re
Marie Bishko6th Grade Re
Wen Li6th Grade Re
Denise Freiberg7th Grade Re
Elyssa Jaffe7th Grade Re
Heather Greenberg7th Grade Re
Ahou Abroon8th Grade Re
Debbie Altomonte8th Grade Re
Natalie Rosenthal8th Grade Re
Jodi RodmanCo-asst. Tre
Lauren SegalCo-asst. Tre
Elisa BourbinCo-recording
Marina PalazziCo-recording
Michael GrayCo-treasurer
Neil ShapiroCo-treasurer
Darian LevinCo-VP (commu
Jessica De VreezeCo-VP (commu
Nelle FortenberryCo-VP (commu
Carrie ErtelCo-VP (fundr
Luke SaccaCo-VP (fundr
Merryl BrownCo-VP (fundr
Anita LamCommun. Rel.
Junnie KobashiCommun. Rel.
Annie NelsonInternal Aff
Nancy HeldInternal Aff
Revenue and Support

Revenue Composition

Contributions and Grants
$122,186
Program Service Revenue
$52,270
Investment Income
$42
Other Revenue
$112,179
All Other Contributions
$114,186
Change in Net Assets
$-844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,521
Total Fundraising Expense$31,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology-$72,337-$72,337
All Other Expenses$52,214$6,940$10,707$69,861
Other Expenses$32,116-$21,077$21,077
Office Expenses-$11,042-$11,042
Fees for Services Other-$4,347-$4,347
Insurance-$739-$739
Total Functional Expenses$160,332$95,405$31,784$287,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$73,783$73,783-$73,783
Student Fundrai$10,348$10,348-$10,348
Total Events$92,400$92,400-$92,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

This organization does not issue financial statements, nor does it have a conflict of interest policy; but the governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
East Side Middle School
EIN
13-4190883
Address
331 E 91ST ST, NEW YORK, NY 10128

Signing Officer

Name
Lauren Segal
Title
Co-asst. Treasurer
Signed
2019-05-01

Organization Details

Principal Officer
Lauren Segal
Formed
2001
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
0

Preparer

Firm
Bryan L Rozencwaig
Address
29 CHASE ROAD SUITE 26, SCARSDALE, NY 10583-7580
Preparer
Bryan L Rozencwaig
Phone
2128310995
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To promote an effective educational environment for its students, promote communication and cooperation amongst the parents, faculty and administration, provide parents with first hand information about the east side middle school itself and events in the school. The entity was also established to solicit, receive, maintain and disburse funds to provide materials, equipment, programming and personnel to assist in the education of the students in the school; as more specifically set forth in its certificate of incorporation.

Form 990, Page 2, Part III, Line 4D

To promote an effective educational environment for its students, promote communication and cooperation amongst the parents, faculty and administration, provide parents with first hand information about the east side middle school itself and events in the school. The entity was also established to solicit, receive, maintain and disburse funds to provide materials, equipment, programming and personnel to assist in the education of the students in the school; as more specifically set forth in its certificate of incorporation.

Form 990, Part IX, Line 24E

Charitable contributions 12,772 0 0 supplies 11,582 0 0 supplies 0 0 6,660 staff development 6,379 0 0 miscellaneous 4,916 0 0 electives 4,798 0 0 working meals/hospitality 0 4,429 0 water services 0 2,511 0 supplies 0 0 2,500 mentoring 2,143 0 0 principal's funds 2,000 0 0 school trips 1,901 0 0 fall fest 1,564 0 0 prior year expenses 1,435 0 0 author series 800 0 0 community building events 750 0 0 supplies 0 0 666 parent's breakfasts 457 0 0 supplies 0 0 449 supplies 0 0 432 sports equipment 392 0 0 uncategorized expenses 278 0 0 cap & gown breakfast 253 0 0 field day 25 0 0 movie night -10 0 0 dance class -221 0 0 total 52,214 6,940 10,707

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IRS990/FundraisingGrossIncomeAmt0112179
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt08000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0286677
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt027
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt072337
IRS990/InformationTechnologyGrp/TotalAmt072337
IRS990/InsuranceGrp/ManagementAndGeneralAmt0739
IRS990/InsuranceGrp/TotalAmt0739
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AN EFFECTIVE EDUCATIONAL ENVIRONMENT FOR ITS STUDENTS, PROMOTE COMMUNICATION AND COOPERATION AMONGST THE PARENTS, FACULTY AND ADMINISTRATION, PROVIDE PARENTS WITH FIRST HAND INFORMATION ABOUT THE EAST SIDE MIDDLE SCHOOL ITSELF AND EVENTS IN THE SCHOOL. THE ENTITY WAS ALSO ESTABLISHED TO SOLICIT, RECEIVE, MAINTAIN AND DISBURSE FUNDS TO PROVIDE MATERIALS, EQUIPMENT, PROGRAMMING AND PERSONNEL TO ASSIST IN THE EDUCATION OF THE STUDENTS IN THE SCHOOL; AS MORE SPECIFICALLY SET FORTH IN ITS CERTIFICATE OF INCORPORATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt094899
IRS990/NetAssetsOrFundBalancesEOYAmt093529
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112179
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011042
IRS990/OfficeExpensesGrp/TotalAmt011042
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ENRICHMENT
IRS990/OtherExpensesGrp/Desc1EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES & BOOKS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt021077
IRS990/OtherExpensesGrp/ProgramServicesAmt041597
IRS990/OtherExpensesGrp/ProgramServicesAmt134405
IRS990/OtherExpensesGrp/ProgramServicesAmt232116
IRS990/OtherExpensesGrp/TotalAmt041597
IRS990/OtherExpensesGrp/TotalAmt134405
IRS990/OtherExpensesGrp/TotalAmt232116
IRS990/OtherExpensesGrp/TotalAmt321077
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAUREN SEGAL
IRS990/PriorPeriodAdjustmentsAmt0-526
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRADUATION
IRS990/ProgramServiceRevenueGrp/Desc1SPORTS TEAM APPAREL
IRS990/ProgramServiceRevenueGrp/Desc2MISC. INCOME
IRS990/ProgramServiceRevenueGrp/Desc3YEARBOOK INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PRIOR YEAR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4380
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE AN EFFECTIVE EDUCATIONAL ENVIRONMENT FOR ITS STUDENTS, PROMOTE COMMUNICATION AND COOPERATION AMONGST THE PARENTS, FACULTY AND ADMINISTRATION, PROVIDE PARENTS WITH FIRST HAND INFORMATION ABOUT THE EAST SIDE MIDDLE SCHOOL ITSELF AND EVENTS IN THE SCHOOL. THE ENTITY WAS ALSO ESTABLISHED TO SOLICIT, RECEIVE, MAINTAIN AND DISBURSE FUNDS TO PROVIDE MATERIALS, EQUIPMENT, PROGRAMMING AND PERSONNEL TO ASSIST IN THE EDUCATION OF THE STUDENTS IN THE SCHOOL; AS MORE SPECIFICALLY SET FORTH IN ITS CERTIFICATE OF INCORPORATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0160332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0276206
IRS990/PYOtherRevenueAmt0103987
IRS990/PYProgramServiceRevenueAmt030843
IRS990/PYRevenuesLessExpensesAmt0-29792
IRS990/PYTotalExpensesAmt0276206
IRS990/PYTotalRevenueAmt0246414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-844
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164491
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0286677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286677
IRS990ScheduleA/Total509Grp/TotalAmt0286677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286677
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STUDENT FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE AN EFFECTIVE EDUCATIONAL ENVIRONMENT FOR ITS STUDENTS, PROMOTE COMMUNICATION AND COOPERATION AMONGST THE PARENTS, FACULTY AND ADMINISTRATION, PROVIDE PARENTS WITH FIRST HAND INFORMATION ABOUT THE EAST SIDE MIDDLE SCHOOL ITSELF AND EVENTS IN THE SCHOOL. THE ENTITY WAS ALSO ESTABLISHED TO SOLICIT, RECEIVE, MAINTAIN AND DISBURSE FUNDS TO PROVIDE MATERIALS, EQUIPMENT, PROGRAMMING AND PERSONNEL TO ASSIST IN THE EDUCATION OF THE STUDENTS IN THE SCHOOL; AS MORE SPECIFICALLY SET FORTH IN ITS CERTIFICATE OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE AN EFFECTIVE EDUCATIONAL ENVIRONMENT FOR ITS STUDENTS, PROMOTE COMMUNICATION AND COOPERATION AMONGST THE PARENTS, FACULTY AND ADMINISTRATION, PROVIDE PARENTS WITH FIRST HAND INFORMATION ABOUT THE EAST SIDE MIDDLE SCHOOL ITSELF AND EVENTS IN THE SCHOOL. THE ENTITY WAS ALSO ESTABLISHED TO SOLICIT, RECEIVE, MAINTAIN AND DISBURSE FUNDS TO PROVIDE MATERIALS, EQUIPMENT, PROGRAMMING AND PERSONNEL TO ASSIST IN THE EDUCATION OF THE STUDENTS IN THE SCHOOL; AS MORE SPECIFICALLY SET FORTH IN ITS CERTIFICATE OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ORGANIZATION DOES NOT ISSUE FINANCIAL STATEMENTS, NOR DOES IT HAVE A CONFLICT OF INTEREST POLICY; BUT THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE CONTRIBUTIONS 12,772 0 0 SUPPLIES 11,582 0 0 SUPPLIES 0 0 6,660 STAFF DEVELOPMENT 6,379 0 0 MISCELLANEOUS 4,916 0 0 ELECTIVES 4,798 0 0 WORKING MEALS/HOSPITALITY 0 4,429 0 WATER SERVICES 0 2,511 0 SUPPLIES 0 0 2,500 MENTORING 2,143 0 0 PRINCIPAL'S FUNDS 2,000 0 0 SCHOOL TRIPS 1,901 0 0 FALL FEST 1,564 0 0 PRIOR YEAR EXPENSES 1,435 0 0 AUTHOR SERIES 800 0 0 COMMUNITY BUILDING EVENTS 750 0 0 SUPPLIES 0 0 666 PARENT'S BREAKFASTS 457 0 0 SUPPLIES 0 0 449 SUPPLIES 0 0 432 SPORTS EQUIPMENT 392 0 0 UNCATEGORIZED EXPENSES 278 0 0 CAP & GOWN BREAKFAST 253 0 0 FIELD DAY 25 0 0 MOVIE NIGHT -10 0 0 DANCE CLASS -221 0 0 TOTAL 52,214 6,940 10,707
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094899
IRS990/TotalAssetsEOYAmt093529
IRS990/TotalAssetsGrp/BOYAmt094899
IRS990/TotalAssetsGrp/EOYAmt093529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122186
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031784
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093529
IRS990/TotalOtherProgSrvcExpenseAmt0160332
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0260
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0260

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$2.39$2.28$0.11
2024Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$2.12$2.08$0.04
2023Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$1.65$1.71$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$1.82$1.37$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$1.30$0.75$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$1.23$1.21$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$2.48$2.35$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.87$2.88$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$2.46$2.76$0.30
2016Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$2.88$3.47$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.07$1.92$2.30$3.81$1.52
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$3.05$3.43$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.00$3.81$2.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.11$3.20$2.08
2011Summary only. Only limited summary data is available for this year.$3.00$0.25$2.76$1.97$2.12$0.15